Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,571
Contributions
48%
Fundraising Events
35%
Program Services
12%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$59,899
Grants
51%
Other
48%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,765
$32,282
+105%
Government Grants
$0
$0
-
Fundraising Events
$12,793
$23,241
+82%
Program Services
$8,430
$8,190
-3%
Membership Dues
$12,061
$1,896
-84%
Investments
$377
$316
-16%
Other
-$538
$646
-220%
Total Revenues
$48,888
$66,571
+36%
Expenses
2023
2024
Change
Grants
$18,000
$30,600
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,939
$379
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,050
$28,920
-22%
Total Expenses
$56,989
$59,899
+5%
Net income
2023
2024
Change
Net income
-$8,101
+$6,672
-182%